Bill of Lading Number
4497577
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S.
CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Klein Tools Inc.
Shipper (Original Format)
KLEIN TOOLS INC
450Bond St.PO Box1418 Lincolnshire,
Shipper Global HQ
Klein Tools Inc.
Shipper Domestic HQ
Klein Tools Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
182140
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.87
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$141
Freight Cost
12.62
Freight Value
12.9
Insurance Cost
0.28
Total Tax Paid
121000
Acceptance Date
2025-03-19
Acceptance Number
32025000681255
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
376193
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
154.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
452371551
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000681255
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
958576
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
1
Payment Value
121000
Preprinted Number
32025000681255
Subheadings
19
Tariff Base
634777
Total Paid
121000
User Type
23
Value Added Tax Base
634777
Value Added Tax Paid
121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1